利记(00637)披露2027财年预计核数费介乎215万至225万港元

公告速递
Jul 20

利记控股有限公司(00637)7月20日发布补充公告,更新关于续聘毕马威会计师事务所为公司核数师的费用信息。公告显示,参考截至2026年3月31日止财政年度约215万港元的审计费用,公司预计截至2027年3月31日止财政年度的审计费用将在215万至225万港元区间,主要反映双方就所需审计资源商定后的通胀调整因素。

董事会及审核委员会评估认为,集团在2027财年于规模、业务结构、复杂程度、审计范围及时间表等方面较上一财年预计无重大变化。目前亦无重大收购、出售或新会计准则采纳等事项,对审计工作量影响有限。因此,预计审计费用变动主要受通胀及合理成本调整驱动,如相关假设无重大变化,最终费用将不会明显偏离上述估计范围。

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